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        <ProgramServicesAmt>149156</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2465568</TotalAmt>
        <ProgramServicesAmt>2167238</ProgramServicesAmt>
        <ManagementAndGeneralAmt>88227</ManagementAndGeneralAmt>
        <FundraisingAmt>210103</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>1641815</BOYAmt>
        <EOYAmt>1240225</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1741484</BOYAmt>
        <EOYAmt>1025868</EOYAmt>
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      <RcvblFromDisqualifiedPrsnGrp>
        <BOYAmt>0</BOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3171</BOYAmt>
        <EOYAmt>3113</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>3006374</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>289981</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1385959</BOYAmt>
        <EOYAmt>2716393</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>229900</BOYAmt>
        <EOYAmt>73400</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>5002329</BOYAmt>
        <EOYAmt>5058999</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>359151</BOYAmt>
        <EOYAmt>184505</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>512490</BOYAmt>
        <EOYAmt>510519</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>609137</BOYAmt>
        <EOYAmt>947588</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1480778</BOYAmt>
        <EOYAmt>1642612</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>3521551</BOYAmt>
        <EOYAmt>3416387</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3521551</BOYAmt>
        <EOYAmt>3416387</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5002329</BOYAmt>
        <EOYAmt>5058999</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-105164</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <SchoolInd>X</SchoolInd>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3006374</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>289981</DepreciationAmt>
        <BookValueAmt>2716393</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2716393</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Pledges Receivable</Desc>
        <BookValueAmt>73400</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>73400</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE-01" softwareId="23017509">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>It is the policy of HOPE Academy to maintain a school environment that is free from discrimination and to conduct its educational practices, admissions program, financial aid policies, hiring, and other school administratvie programs on the basis of an individuals qualifications and abilities. The School does not discriminate on the basis of age, race, color, gender, sex, national origin, citizenship status, marital status, military status, religion, disability/handicap, or any other protected status in accordance with the requirements of all federal, state, and local laws, unless such status is required as a bona fide occupational qualification and/or such status or characteristic contradicts the deeply held religious convictions of the School, as explained in our Statement of Faith.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Grow Hope</Event1Nm>
        <GrossReceiptsEvent1Amt>19481</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>19481</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>11179</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Capital Campaign</Event2Nm>
        <GrossReceiptsEvent2Amt>110392</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>110392</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>198902</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>129873</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>129873</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>210081</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>210081</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-80208</NetIncomeSummaryAmt>
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    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="23017509">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Credit against tuition.</GrantTypeTxt>
        <RecipientCnt>14</RecipientCnt>
        <CashGrantAmt>48466</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Fourteen students received a credit against tuition. All students received less than $8,000.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The President/Director is the spouse of a non-voting member.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board reviews the Conflict of Interest policy annually to ensure compliance. All Board members are required to sign an annual statement regarding their understanding of said policy. No conflicts of interest exist at this time.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The salary of the Head of School is set by the non-family voting members of the Board of Directors. The reasonableness of the salary is determined by a review of comparable positions in the North Carolina Public School systems. The compensation paid by Hope Academy is substantially lower.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing documents are available upon request from the Head of School.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is prepared by an independent CPA. It is subsequently reviewed by the Staff Accountant. The Staff Accountant sends a final version via email to the Executive Committee of the Board, Finance Chair (if not serving as Treasurer) and Head of School for discussion, review and approval. Once approved, the Form 990 is signed by the Board President and filed electronically by the CPA firm.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>